PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/23/23 EST. NO. 005 TIME 06:03 PM R.E. NAME: FENG, PERCY 08-1K8514 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,535.67 E.W. @ F.A.(+) 100422 N 102 0 0002 3,156.04 101922 N 107 0 0007 928.15 101322 N 106 0 0008 928.15 100522 N 103B 0 0010 1,335.30 111622 N 110 0 0011 1,445.03 012723 N 111 0 9,328.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,328.34 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/23/23 EST. NO. 005 TIME 06:03 PM R.E. NAME: FENG, PERCY 08-1K8514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 06:03 PM ESTIMATE NO. 005 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- KANAAN CONSTRUCTION, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 230 S. IRWINDALE AVE VARIOUS LOCATIONS AZUSZA CA 91702 FED. AID NO. N O N E MODIFYING CAMERA SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 188.0000 16,920.00 19.000 3,572.00 57.000 10,716 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.200 1,600.00 0.630 5,040 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 6,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.630 3,150 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.200 160.00 0.630 504 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.630 1,890 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFYING CAMERA SYSTEMS LS 638,000.0000 638,000.00 0.090 57,420.00 0.940 599,720 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8514 TIME 06:03 PM ESTIMATE NO. 005 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,352.00 621,020.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,328.34 9,328.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,680.34 630,348.34 009 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 714,720.00 TOTAL WORK COMPLETED 73,680.34 665,348.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,680.34 665,348.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/03/22 90 09/26/22 09/26/22 04/19/23 57 48 0 0 92% 63% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER